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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/175 Family Id: 175
Name of Head of Household: LILA
Name of Father/Husband: जालू
Category: ST
Date of Registration: 3/8/2006
Address: 171
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जालू विरसिंग Male 39 LAMPS
2 लीला Female 37 Bank of Baroda
3 प्रकाश Female 18 LAMPS
4 काना Male 18 LAMPS
5 वेसा Female 18 Bank of Baroda
6 anita Female 25 Bank of Baroda
7 Radha Female 25 State Bank of India
8 Anit Male 20 State Bank of India
9 Reena Female 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 89872 लीला 18/04/2017~~24/04/2017~~7 6
2 137499 25/04/2017~~01/05/2017~~7 6
3 205292 02/05/2017~~08/05/2017~~7 6
4 264148 09/05/2017~~15/05/2017~~7 6
5 539648 06/06/2017~~12/06/2017~~7 6
6 1368239 23/01/2018~~29/01/2018~~7 6
7 999915 16/10/2018~~22/10/2018~~7 6
8 999916 वेसा 16/10/2018~~22/10/2018~~7 6
9 590442 लीला 01/06/2020~~07/06/2020~~7 6
10 936328 19/06/2020~~25/06/2020~~7 6
11 1164599 anita 06/07/2020~~12/07/2020~~7 6
12 1164530 लीला 06/07/2020~~12/07/2020~~7 6
13 2333081 28/11/2020~~04/12/2020~~7 6
14 2333082 वेसा 28/11/2020~~04/12/2020~~7 6
15 2859920 लीला 30/12/2020~~05/01/2021~~7 6
16 2859921 वेसा 30/12/2020~~05/01/2021~~7 6
17 1007959 लीला 08/06/2021~~14/06/2021~~7 6
18 1160962 15/06/2021~~21/06/2021~~7 6
19 1562647 09/07/2021~~15/07/2021~~7 6
20 3088571 19/02/2022~~25/02/2022~~7 6
21 1981418 Anit 14/01/2023~~20/01/2023~~7 6
22 1981417 Radha 14/01/2023~~20/01/2023~~7 6
23 1981419 Reena 14/01/2023~~20/01/2023~~7 6
24 2024020 Anit 22/01/2023~~28/01/2023~~7 6
25 2024019 Radha 22/01/2023~~28/01/2023~~7 6
26 2024021 Reena 22/01/2023~~28/01/2023~~7 6
27 2095712 Anit 05/02/2023~~11/02/2023~~7 6
28 2095711 Radha 05/02/2023~~11/02/2023~~7 6
29 2095713 Reena 05/02/2023~~11/02/2023~~7 6
30 149145 Radha 14/05/2023~~20/05/2023~~7 6
31 177946 Anit 18/05/2023~~24/05/2023~~7 6
32 177947 Reena 18/05/2023~~24/05/2023~~7 6
33 223374 Anit 25/05/2023~~31/05/2023~~7 6
34 223375 Reena 25/05/2023~~31/05/2023~~7 6
35 356188 Anit 10/06/2023~~16/06/2023~~7 6
36 356187 Radha 10/06/2023~~16/06/2023~~7 6
37 356189 Reena 10/06/2023~~16/06/2023~~7 6
38 482139 Anit 24/06/2023~~30/06/2023~~7 6
39 482138 Radha 24/06/2023~~30/06/2023~~7 6
40 482140 Reena 24/06/2023~~30/06/2023~~7 6
41 540235 Anit 02/07/2023~~08/07/2023~~7 6
42 540234 Radha 02/07/2023~~08/07/2023~~7 6
43 540236 Reena 02/07/2023~~08/07/2023~~7 6
44 604398 Anit 10/07/2023~~16/07/2023~~7 6
45 604397 Radha 10/07/2023~~16/07/2023~~7 6
46 692761 22/07/2023~~28/07/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 89872 लीला 18/04/2017~~24/04/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
2 137499 25/04/2017~~01/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
3 205292 02/05/2017~~08/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
4 264148 09/05/2017~~15/05/2017~~7 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604)
5 539648 06/06/2017~~12/06/2017~~7 6 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955)
6 1368239 23/01/2018~~29/01/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
7 999915 16/10/2018~~22/10/2018~~7 6 hiteshi kapi dhara kup modsingh tajiya (1721002061/IF/22012034380110)
8 999916 वेसा 16/10/2018~~22/10/2018~~7 6 hiteshi kapi dhara kup modsingh tajiya (1721002061/IF/22012034380110)
9 590442 लीला 01/06/2020~~07/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
10 936328 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)
11 1164599 anita 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
12 1164530 लीला 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
13 2333081 28/11/2020~~04/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
14 2333082 वेसा 28/11/2020~~04/12/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
15 2859920 लीला 30/12/2020~~05/01/2021~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
16 2859921 वेसा 30/12/2020~~05/01/2021~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
17 1007959 लीला 08/06/2021~~14/06/2021~~7 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777)
18 1160962 15/06/2021~~21/06/2021~~7 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777)
19 1562647 09/07/2021~~15/07/2021~~7 6 PASHU SHED NARUSINGH MANSINGH (1721002061/IF/22012034636928)
20 3088571 19/02/2022~~25/02/2022~~7 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255)
21 1981418 Anit 14/01/2023~~20/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115042911 (1721002061/IF/IAY/3674405)
22 1981417 Radha 14/01/2023~~20/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115042911 (1721002061/IF/IAY/3674405)
23 1981419 Reena 14/01/2023~~20/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105001526 (1721002061/IF/IAY/3674471)
24 2024020 Anit 22/01/2023~~28/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120882723 (1721002061/IF/IAY/3715511)
25 2024019 Radha 22/01/2023~~28/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122422689 (1721002061/IF/IAY/3720287)
26 2024021 Reena 22/01/2023~~28/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122422689 (1721002061/IF/IAY/3720287)
27 2095712 Anit 05/02/2023~~11/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106514520 (1721002061/IF/IAY/3679422)
28 2095711 Radha 05/02/2023~~11/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115091424 (1721002061/IF/IAY/3679671)
29 2095713 Reena 05/02/2023~~11/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115091424 (1721002061/IF/IAY/3679671)
30 149145 Radha 14/05/2023~~20/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115052956 (1721002061/IF/IAY/3677054)
31 177946 Anit 18/05/2023~~24/05/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
32 177947 Reena 18/05/2023~~24/05/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
33 223374 Anit 25/05/2023~~31/05/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
34 223375 Reena 25/05/2023~~31/05/2023~~7 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122)
35 356188 Anit 10/06/2023~~16/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115314132 (1721002061/IF/IAY/3705954)
36 356187 Radha 10/06/2023~~16/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169)
37 356189 Reena 10/06/2023~~16/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169)
38 482139 Anit 24/06/2023~~30/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115145338 (1721002061/IF/IAY/3685830)
39 482138 Radha 24/06/2023~~30/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115145338 (1721002061/IF/IAY/3685830)
40 482140 Reena 24/06/2023~~30/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115145338 (1721002061/IF/IAY/3685830)
41 540235 Anit 02/07/2023~~08/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
42 540234 Radha 02/07/2023~~08/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
43 540236 Reena 02/07/2023~~08/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
44 604398 Anit 10/07/2023~~16/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
45 604397 Radha 10/07/2023~~16/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)
46 692761 22/07/2023~~28/07/2023~~7 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 लीला 18/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 856 900 0
2 लीला 25/04/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1353 870 0
3 लीला 02/05/2017 6 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1676 870 0
4 लीला 09/05/2017 1 SUDUR SADAK NIRMAN Prathamik School Se Thandla Road Tak (1721002061/RC/22012034328604) 1922 150 0
5 लीला 06/06/2017 4 SUDURA SADAK NIRMAN KALSINGH MAIDA KE GHAR SANTOSH TAD KE GHAR TAK (1721002061/RC/22012034338955) 4070 440 0
Sub Total FY 1718 23 3230 0
6 लीला 01/06/2020 5 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 4437 950 0
7 लीला 19/06/2020 4 NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573) 6274 760 0
8 anita 06/07/2020 4 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 704 0
9 लीला 06/07/2020 4 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 704 0
Sub Total FY 2021 17 3118 0
10 लीला 08/06/2021 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777) 8421 1158 0
11 लीला 15/06/2021 6 SARVJANIK PEYJAL KUP GIRMATA FALIYA NAHARPURA (1721002061/DP/22012034526777) 9543 1158 0
12 लीला 10/07/2021 6 PASHU SHED NARUSINGH MANSINGH (1721002061/IF/22012034636928) 12755 1158 0
Sub Total FY 2122 18 3474 0
13 Reena 15/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105001526 (1721002061/IF/IAY/3674471) 58919 1224 0
14 Anit 17/01/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115042911 (1721002061/IF/IAY/3674405) 58917 816 0
15 Radha 17/01/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115042911 (1721002061/IF/IAY/3674405) 58917 816 0
16 Anit 22/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120882723 (1721002061/IF/IAY/3715511) 60423 1224 0
17 Radha 22/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122422689 (1721002061/IF/IAY/3720287) 60426 1224 0
18 Reena 22/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122422689 (1721002061/IF/IAY/3720287) 60426 1224 0
Sub Total FY 2223 32 6528 0
19 Radha 14/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115052956 (1721002061/IF/IAY/3677054) 2691 1326 0
20 Anit 18/05/2023 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 3213 1326 0
21 Reena 18/05/2023 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 3213 1326 0
22 Anit 25/05/2023 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 4022 1326 0
23 Reena 25/05/2023 6 LOOSE BOLDRE CHEK JAMBU FALIYA NAHARPURA (1721002061/WC/22012034843122) 4022 1326 0
24 Anit 10/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115314132 (1721002061/IF/IAY/3705954) 6908 1326 0
25 Radha 10/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169) 6905 1326 0
26 Reena 10/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105456908 (1721002061/IF/IAY/3702169) 6905 1326 0
27 Anit 24/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115145338 (1721002061/IF/IAY/3685830) 9535 1326 0
28 Radha 24/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115145338 (1721002061/IF/IAY/3685830) 9535 1326 0
29 Reena 24/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115145338 (1721002061/IF/IAY/3685830) 9535 1326 0
30 Anit 02/07/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 10728 1326 0
31 Radha 02/07/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 10727 1326 0
32 Reena 02/07/2023 6 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 10728 1326 0
33 Anit 10/07/2023 5 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 11877 1105 0
34 Radha 10/07/2023 5 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 11877 1105 0
35 Radha 22/07/2023 5 SARVAJANIK KOOP NIRMAN RANA FALIYA (1721002061/DP/22012034550888) 13444 1105 0
Sub Total FY 2324 99 21879 0